Expenditure Details
| Amount | $1,688.70 |
| Date | 03/23/2018 |
| Committee | Lucido, Rita (Ms.) |
| Payee | Carroll Printing and Promotional |
Additional Information
| Unique Expenditure ID | 103469980 |
| Cover Type | COH |
| Description | Door Hangers |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77003 |
| Expenditure Category | Printing Expense |